Skip to content
Nonprofiteer
← SKAGWAY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by SKAGWAY DEVELOPMENT CORPORATION.

Totals

Total revenue
$265,846
Total expenses
$280,493
Contributions and grants received
$265,461
Grants paid
$0
Program service revenue
$0
Investment income
$47
Other revenue
$338
Total assets, end of year
$181,486
Total liabilities, end of year
$16,368
Net assets or fund balances, end of year
$165,118
Program services expenses (Part IX)
$137,362
Management and general expenses
$143,131
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Program services were 49.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $105

  • 1e · Government grants (contributions)

    $181,487

  • 1f · All other contributions, gifts and grants

    $83,869

  • 3 · Investment income

    total $27 · unrelated business $27

  • 6a · Gross rents

    real property $338

  • 6c · Rental income or loss

    real property $338

  • 6d · Net rental income or loss

    total $338 · related or exempt $338

  • 7a · Gross sales of assets other than inventory

    securities $20

  • 7c · Gain or loss

    securities $20

  • 7d · Net gain or loss

    total $20 · unrelated business $20

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,055 · program services $89,055

  • 11b · Fees: legal

    total $100 · program services $100

  • 11c · Fees: accounting

    total $250 · program services $250

  • 11g · Fees: other

    total $4,673 · program services $4,673

  • 13 · Office expenses

    total $1,401 · program services $1,401

  • 16 · Occupancy

    total $14,750 · program services $14,750

  • 17 · Travel

    total $2,723 · program services $2,723

  • 22 · Depreciation, depletion and amortization

    total $277 · program services $277

  • 23 · Insurance

    total $2,895 · program services $2,895

  • 24a · Other expenses: OUTSIDE CONTRACT SERVICES

    total $141,945 · management and general $141,945

  • 24b · Other expenses: OPERATIONS

    total $1,186 · management and general $1,186

  • 24c · Other expenses: PROGRAM EXPENSES

    total $1,476 · program services $1,476

  • 24d · Other expenses: DONATIONS TO SDCCD

    total $19,762 · program services $19,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,327 · end of year $91,219

  • 2 · Savings and temporary cash investments

    end of year $83,826

  • 4 · Accounts receivable

    end of year $6,027

  • 8 · Inventories for sale or use

    end of year $414

  • 15 · Other assets

    beginning of year $3,786

  • 25 · Other liabilities

    beginning of year $29,780 · end of year $16,368

  • 31 · Retained earnings, endowment or other funds

    beginning of year $162,333 · end of year $165,118

Mission and programs · 2022

Mission

PROMOTED ECONOMIC DEVELOPMENT ACTIVITIES IN SJAGWAY, ALASKA, BY OFFERING VARIOUS RESOURCES TO LOCAL BUSINESSES

Activities or mission (Part I)

PROMOTED ECONOIC DEVELOPMENT ACTIVITIES IN SKAGWAY, ALASKA, BY OFFERING VARIOUS RESOURCES TO LOCAL BUSINESSES

  • PROMOTED ECONOMIC DEVELOPMENT ACTIVITIES IN SKAGWAY, ALASKA, BY OFFEREING VARIOUS RESOURCES TO LOCAL BUSINESSES.

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Hillis

    DIRECTOR

    Total calculated
    $8,064
    From this org
    $8,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    45 + 45 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2023
IRS schema version
2022v5.0
Source object
202303189349313765

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.